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2025-10-06 10:00 AM - 2026 Budget Meeting
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2025-10-06-budget-meeting-supporting-documents
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Last modified
11/3/2025 5:32:18 PM
Creation date
10/22/2025 10:43:50 AM
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Meeting
Date
10/6/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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SELF INSURANCE (MEDICAL): $3,000,000 <br /> Adopted 2025: $3,000,000 <br /> Self-Funding Reserve Balance <br /> N $2.0 $1.90 $500 N <br /> c 'a <br /> o $1.80 $1.80 c <br /> in <br /> $1.8 $300 N <br /> $1.66 0 <br /> cu <br /> $1.6 $1.48 $100 ~ <br /> $1.43 <br /> m m <br /> +o $1.4 $(100) _ <br /> c <br /> $1.2 $(300) s <br /> U <br /> $1.0 $(500) <br /> Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 <br /> The County's Self Insurance Fund for employee medical benefits operates as an internal service fund. It is structured as a <br /> self-funded medical program, with contributions collected through employer side payroll rates. The fund was initially <br /> established with a $1.5 million investment. The County continues to manage the fund by carefully balancing financial <br /> sustainability with the upward pressures driving rate growth. <br />
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